Civic Intelligence

S a M Cac Inc.

990 • Fiscal year 2023 • EIN 47-3139644

Jan 01, 2023 to Dec 31, 2023 • Filed on Jul 08, 2024

Organization ProfileN/A
704 South Garnett StHenderson, NC 27537

(252) 425-4280

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

75th percentile

0.02x

Higher debt load relative to assets than 75% of similar nonprofits.

2023 filings • NTEE P30 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

80th percentile

0.03x

Higher debt load relative to revenue than 80% of similar nonprofits.

2023 filings • NTEE P30 • <$500k nonprofits • Source year 2023

Net Margin

16th percentile

-18%

Higher net margin than 16% of similar nonprofits.

2023 filings • NTEE P30 • <$500k nonprofits • Source year 2023

Top Officer Pay

98th percentile

$65,500

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 40.4% of source-year revenue.

2023 filings • NTEE P30 • <$500k nonprofits • Source year 2023

Asset Growth

33rd percentile

-11%

Faster asset growth than 33% of similar nonprofits.

2023 filings • NTEE P30 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

34th percentile

-10%

Faster revenue growth than 34% of similar nonprofits.

2023 filings • NTEE P30 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$203,717

Down $25,542 (-11%) from 2022

Net Assets

Down

$198,661

Down $28,633 (-13%) from 2022

Liabilities

Up

$5,056

Up $3,091 (+157%) from 2022

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin16th percentile

Revenue

Down

$161,995

Down $18,131 (-10%) from 2022

Expenses

Up

$190,628

Up $13,393 (+7.6%) from 2022

Net Income

Down

-$28,633

Down $31,524 (-1090%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300K$200K$100K$0Assets 2017: $68,387Liabilities 2017: $3,596Net Assets 2017: $64,7912017Assets 2018: $57,694Liabilities 2018: $1,048Net Assets 2018: $56,6462018Assets 2019: $39,493Liabilities 2019: $1,617Net Assets 2019: $37,8762019Assets 2020: $143,211Liabilities 2020: $13,207Net Assets 2020: $130,0042020Assets 2021: $226,089Liabilities 2021: $1,686Net Assets 2021: $224,4032021Assets 2022: $229,259Liabilities 2022: $1,965Net Assets 2022: $227,2942022Assets 2023: $203,717Liabilities 2023: $5,056Net Assets 2023: $198,6612023Assets 2024: $111,366Liabilities 2024: $459Net Assets 2024: $110,9072024

Highlighted filing

2023

Assets$203,717
Liabilities$5,056
Net Assets$198,661
Open 2023 Filing

Operations Trend

Revenue Growth34th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2017: $76,703Expenses 2017: $47,060Net Income 2017: $29,6432017Revenue 2018: $74,882Expenses 2018: $83,027Net Income 2018: -$8,1452018Revenue 2019: $76,750Expenses 2019: $95,520Net Income 2019: -$18,7702019Revenue 2020: $221,200Expenses 2020: $129,072Net Income 2020: $92,1282020Revenue 2021: $231,413Expenses 2021: $137,014Net Income 2021: $94,3992021Revenue 2022: $180,126Expenses 2022: $177,235Net Income 2022: $2,8912022Revenue 2023: $161,995Expenses 2023: $190,628Net Income 2023: -$28,6332023Revenue 2024: $169,969Expenses 2024: $257,723Net Income 2024: -$87,7542024

Highlighted filing

2023

Revenue$161,995
Expenses$190,628
Net Income-$28,633
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jul 8, 2024
Return Version
2023v5.1
Gross Receipts
$161,995
Mission and Program Overview

Mission

S.a.m.cac is a child advocacy center providing a safe place for children and their families to receive empathetic, comprehensive services to reduce long term effects for children who have been victims of abuse and/or witnesses to violent crimes through coordinated mulitdisciplinary interventions.

To reduce the effects of abuse on children, their families and society by providing a safe place.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$197,012$175,781▼ $21,231
Land, Buildings, and Equipment, Net$32,247$27,936▼ $4,311
Total Assets$229,259$203,717▼ $25,542
Liabilities
Accounts Payable and Accrued Expenses$1,965$5,056▲ $3,091
Total Liabilities$1,965$5,056▲ $3,091
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$227,294$198,661▼ $28,633
Total Net Assets Fund Balance$227,294$198,661▼ $28,633
Total Liabilities and Net Assets / Fund Balance$229,259$203,717▼ $25,542

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$27,936$15,168$43,104
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Cara B GillPresident/directorFT$65,500$65,500
Kakeasha RichardsonBoard Member-$630$630

Board Members and Trustees

NameTitle
Amanda DanceVice-president
Donald MatthewsBoard Member
Crystal BarrowTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$157,495
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$4,500
All Other Contributions
$157,495
Change in Net Assets
$-28,633
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$102,164
Other Expenses$88,464
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$56,210$9,920-$66,130
Fees for Services Other$28,205$4,977-$33,182
Other Salaries and Wages$24,458$4,316-$28,774
Occupancy$20,572$3,630-$24,202
Office Expenses$8,028$1,417-$9,445
Payroll Taxes$6,171$1,089-$7,260
Depreciation Depletion$3,663$647-$4,310
Information Technology$2,589$457-$3,046
Fees for Services Accounting$1,630$288-$1,918
All Other Expenses$1,056$187-$1,243
Other Expenses$918$162-$1,080
Conferences and Meetings$803$142-$945
Insurance$589$104-$693
Total Functional Expenses$162,032$28,596$0$190,628
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The form 990 is reviewed and approved by the president/director prior to filing.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statements avilable to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Sam Cac Inc
EIN
47-3139644
Phone
2524254280
Address
704 SOUTH GARNETT ST, HENDERSON, NC 27537

Signing Officer

Name
Cara B Gill
Title
President
Phone
2524254280
Signed
2024-07-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cara B Gill
Formed
2015
Legal Domicile
Nc
Voting Board Members
5
Independent Board Members
5
Employees
3
Volunteers
0

Preparer

Firm
William L Stark and Company
Address
POST OFFICE BOX 911, HENDERSON, NC 27536
Preparer
T Ryan Rowland
Phone
2524920008
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Accreditation fees: program service expenses 2550. Management and general expenses 450. Fundraising expenses 0. Total expenses 3000. Other professional fees: program service expenses 25655. Management and general expenses 4527. Fundraising expenses 0. Total expenses 30182.”

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IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt043104
IRS990ScheduleD/TotalBookValueLandBuildingsAmt027936
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED AND APPROVED BY THE PRESIDENT/DIRECTOR PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCREDITATION FEES: PROGRAM SERVICE EXPENSES 2550. MANAGEMENT AND GENERAL EXPENSES 450. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3000. OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 25655. MANAGEMENT AND GENERAL EXPENSES 4527. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 30182.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0229259
IRS990/TotalAssetsEOYAmt0203717
IRS990/TotalAssetsGrp/BOYAmt0229259
IRS990/TotalAssetsGrp/EOYAmt0203717
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0157495
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt028596
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0162032
IRS990/TotalFunctionalExpensesGrp/TotalAmt0190628
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01965
IRS990/TotalLiabilitiesEOYAmt05056
IRS990/TotalLiabilitiesGrp/BOYAmt01965
IRS990/TotalLiabilitiesGrp/EOYAmt05056
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0227294
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0198661
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0162032
IRS990/TotalReportableCompFromOrgAmt066130
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04500
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0161995
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0229259
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0203717
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0704 SOUTH GARNETT ST
IRS990/USAddress/CityNm0HENDERSON
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd027537
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CARA B GILL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02524254280
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-07-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAM CAC INC
ReturnHeader/Filer/BusinessNameControlTxt0SAMC
ReturnHeader/Filer/EIN0473139644
ReturnHeader/Filer/PhoneNum02524254280
ReturnHeader/Filer/USAddress/AddressLine1Txt0704 SOUTH GARNETT ST
ReturnHeader/Filer/USAddress/CityNm0HENDERSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027537
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0561342467
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WILLIAM L STARK AND COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0POST OFFICE BOX 911
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HENDERSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd027536
ReturnHeader/PreparerPersonGrp/PhoneNum02524920008
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0T RYAN ROWLAND
ReturnHeader/ReturnTs02024-07-15T06:54:33-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CARA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GILL
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$203,717
Liabilities
$5,056
Net assets
$198,661
Revenue
$161,995
Expenses
$190,628
Net income
-$28,633
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$1.70$2.58$0.88
2023Detailed filing. Detailed filing data is available for this year.$2.04$0.05$1.99$1.62$1.91$0.29
2022Detailed filing. Detailed filing data is available for this year.$2.29$0.02$2.27$1.80$1.77$0.03
2021Detailed filing. Detailed filing data is available for this year.$2.26$0.02$2.24$2.31$1.37$0.94
2020Detailed filing. Detailed filing data is available for this year.$1.43$0.13$1.30$2.21$1.29$0.92
2019Detailed filing. Detailed filing data is available for this year.$0.39$0.02$0.38$0.77$0.96$0.19
2018Detailed filing. Detailed filing data is available for this year.$0.58$0.01$0.57$0.75$0.83$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.68$0.04$0.65$0.77$0.47$0.30